TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Colligo Vårdkompetens AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 54,249 | 39,858 | 28,175 |
Financial expenses | 120 | 156 | 61 |
Earnings before taxes | 3,088 | 1,768 | 990 |
EBITDA | 3,315 | 2,026 | 1,221 |
Total assets | 12,638 | 10,018 | 7,949 |
Current assets | 11,626 | 8,800 | 7,592 |
Current liabilities | 8,743 | 7,839 | 6,073 |
Equity capital | 3,062 | 2,165 | 1,586 |
- share capital | 4 | 5 | 5 |
Employees (average) | 211 | 175 | 149 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 24.2% | 21.6% | 20.0% |
Turnover per employee | 257 | 228 | 189 |
Profit as a percentage of turnover | 5.7% | 4.4% | 3.5% |
Return on assets (ROA) | 25.4% | 19.2% | 13.2% |
Current ratio | 133.0% | 112.3% | 125.0% |
Return on equity (ROE) | 100.8% | 81.7% | 62.4% |
Change turnover | 17,620 | 12,204 | 1,922 |
Change turnover % | 48% | 44% | 7% |
Chg. No. of employees | 36 | 26 | -2 |
Chg. No. of employees % | 21% | 17% | -1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.